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<br />City of Paris <br /> <br />2003-04 Budget <br /> <br /> General Fund <br /> Public Works Expenditures <br /> 2001-02 2002-03 2003-04 <br />Account Number Description Actual- Budoet Budget <br />01-0401-42-00 Buildings & Grounds 1,658.00 1,000.00 1,000.00 <br />01-0425-42-00 Janitorial Services 4,880.00 5,000.00 5,000.00 <br /> Subtotal: 6,538.00 6,000.00 6,000.00 <br />01-0501-42-00 Furniture & Fixtures 99.00 200.00 200.00 <br />01-0502-42-00 Machinery Tools Equioment 38.00 1,500.06 500.00 <br />01-0504-42-00 Motor Vehicles 6.57 <br />01-0508-42-00 Lease & Rental-Equioment 3,804.24 4,800.00 4,800.00 <br />01-0510-42-00 Electronic Data Processing 2,869.37 100.00 1,000.00 <br /> Subtotal: 6,817.18 6,600.00 6,500.00 <br />01-0605-42-00 Auditing 500.00 500.00 500.00 <br />01-0609-42-00 Medical Exoenses 500.00 500.00 <br /> Subtotal: 500.00 1,000.00 1,000.00 <br />Program number: Expenses 194,796.16 194,410.00 215,528.00 <br /> <br />Page 155 <br />